Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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1599-6152 - State Retiree Benefits Trust Fund



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Employee Benefits 140,126 414,326 415,042 420,361 424,169
Operating Expenses 256,921 0 0 0 0
TOTAL 397,047 414,326 415,042 420,361 424,169

 

FY2015 Spending Category Chart:Employee Benefits=100%



 
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